| 04/29/2011 |
| 08:06:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BERMUDEZ, JOSE | TU-BERMUDEZ-J | 1 | 87.00 | 122000247 | ******4361 | 05/02/2011 |
| BUTIN, BLAKE | TU-BUTINB | 1 | 87.00 | 122000247 | ******7399 | 05/02/2011 |
| CHAVEZ, ARTHUR | TU-CHAVEZ-A | 1 | 67.00 | 122000247 | ******2678 | 05/02/2011 |
| CUSTER, JOSHUA | TU-CUSTER-JOS | 1 | 87.00 | 321170538 | ******4996 | 05/02/2011 |
| DINGLE, PIO | TU-DINGLE-PIO | 1 | 65.00 | 256074974 | ******1708 | 05/02/2011 |
| GARCIA, ANTHONY | TU-GARCIA-ANT | 1 | 67.00 | 122000661 | ******2341 | 05/02/2011 |
| GONZALES, GARDENIA | TU-GONZALES-G | 1 | 67.00 | 122242788 | ******3903 | 05/02/2011 |
| GONZALES, VINCENT | TU-GONZALES3 | 1 | 67.00 | 122242788 | ******2464 | 05/02/2011 |
| GORDEN, DEVON | TU-GORDEN-DEV | 1 | 87.00 | 322271627 | *****2509 | 05/02/2011 |
| GUERRERO, TROY | TU-GUERREROT | 1 | 87.00 | 322271627 | ******2906 | 05/02/2011 |
| HERNANDEZ, LUIS | TU-HERNANDEZL | 1 | 87.00 | 121042882 | ******0632 | 05/02/2011 |
| LAUGHREN, AARON | TU-LAUGHREN-A | 1 | 67.00 | 314074269 | ****8242 | 05/02/2011 |
| NATIVIDAD, ALEX | TU-NATIVIDAD- | 1 | 87.00 | 121000358 | ******1582 | 05/02/2011 |
| NAVA, LETICIA | TU-NAVA-L | 1 | 67.00 | 322271627 | ******3301 | 05/02/2011 |
| VIELMAS, GILBERT | TU-VIELMAS-GI | 1 | 70.00 | 121042882 | ******1796 | 05/02/2011 |
| Count: 15 | Total: | 1146.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| VIVES, ANDRE | TU-VIVES-A | 1 | 87.00 | 121000398 | ******4197 | Invalid Bank Route/Transit | 05/02/2011 |
| Count: 1 | Total: | 87.00 |